Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10396/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 26,06 EUR s DPH |
| 10395/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 8,82 EUR s DPH |
| 10394/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 55,59 EUR s DPH |
| 10393/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 429,72 EUR s DPH |
| 10392/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 38,96 EUR s DPH |
| 10397/23 | Pima | 19.4.2023 | 231,73 EUR s DPH |
| 20151/23 | VIKON, s.r.o. | 19.4.2023 | 111,67 EUR s DPH |
| 20150/23 | VIKON, s.r.o. | 19.4.2023 | 277,00 EUR s DPH |
| 10386/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 45,46 EUR s DPH |
| 10385/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 98,64 EUR s DPH |
| 10384/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 119,94 EUR s DPH |
| 10383/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 75,33 EUR s DPH |
| 10388/23 | NOVOCASING NITRA, s.r.o. | 18.4.2023 | 76,45 EUR s DPH |
| 10387/23 | NOVOCASING NITRA, s.r.o. | 18.4.2023 | 63,42 EUR s DPH |
| 10391/23 | LIBEX, s.r.o. | 18.4.2023 | 10,76 EUR s DPH |
| 10390/23 | LIBEX, s.r.o. | 18.4.2023 | 439,36 EUR s DPH |
| 10389/23 | KMV BEV SK s.r.o. | 18.4.2023 | 97,90 EUR s DPH |
| 10376/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 115,75 EUR s DPH |
| 10375/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 70,92 EUR s DPH |
| 10374/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 29,69 EUR s DPH |
| 10373/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 207,21 EUR s DPH |
| 10372/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 484,08 EUR s DPH |
| 10371/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 381,88 EUR s DPH |
| 10370/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 166,62 EUR s DPH |
| 10369/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 43,27 EUR s DPH |
| 10368/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 103,43 EUR s DPH |
| 10367/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 70,92 EUR s DPH |
| 10366/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 106,38 EUR s DPH |
| 10365/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 197,04 EUR s DPH |
| 10380/23 | INMEDIA, spol. s r.o. | 17.4.2023 | 173,52 EUR s DPH |
| 10379/23 | INMEDIA, spol. s r.o. | 17.4.2023 | 72,97 EUR s DPH |
| 10378/23 | INMEDIA, spol. s r.o. | 17.4.2023 | 138,84 EUR s DPH |
| 10377/23 | INMEDIA, spol. s r.o. | 17.4.2023 | 374,40 EUR s DPH |
| 20149/23 | Podnik technických služieb mesta | 17.4.2023 | 154,14 EUR s DPH |
| 10382/23 | CARLA Slovakia, spol. s r.o. | 17.4.2023 | 115,15 EUR s DPH |
| 10381/23 | T-FORNAX s.r.o. | 17.4.2023 | 57,74 EUR s DPH |
| 10364/23 | MSI spol. s r.o. | 14.4.2023 | 62,60 EUR s DPH |
| 10363/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 297,50 EUR s DPH |
| 10362/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 320,64 EUR s DPH |
| 10361/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 265,33 EUR s DPH |
| 10360/23 | INMEDIA, spol. s r.o. | 14.4.2023 | 413,36 EUR s DPH |
| 20148/23 | Slovenský plynárenský priemysel a.s. | 14.4.2023 | 3 218,54 EUR s DPH |
| 10357/23 | PEZA a. s. | 13.4.2023 | 5,50 EUR s DPH |
| 10356/23 | PEZA a. s. | 13.4.2023 | 51,04 EUR s DPH |
| 10359/23 | Biutli, s. r. o. | 13.4.2023 | 66,95 EUR s DPH |
| 20146/23 | MŠK Púchov s.r.o. | 13.4.2023 | 193,84 EUR s DPH |
| 10358/23 | LIBEX, s.r.o. | 13.4.2023 | 67,63 EUR s DPH |
| 10355/23 | KOPEK plus s.r.o. | 13.4.2023 | 46,83 EUR s DPH |
| 20147/23 | RNDr. Marian Sabo - MS-SOFT | 13.4.2023 | 102,00 EUR s DPH |
| 20144/23 | Slovak Telekom, a.s. | 12.4.2023 | 139,91 EUR s DPH |